Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:26:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_230224FTO_472745
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRMOUR MP-13-003-038-002/1015
(PURWA) 		1713003038NRG19130220200675789 23/02/2024 bebi 1713003WL152777 bebi 00014 ALLA0211431 2088 2088 Processed 23/04/2024 472853258 bebi (000000)
2 SIRMOUR MP-13-003-038-002/1015
(PURWA) 		1713003038NRG19130220200675787 23/02/2024 bebi 1713003WL152777 bebi 00014 ALLA0211431 2088 2088 Processed 23/04/2024 472853258 bebi (000000)
SubTotal 4176 4176
3 SIRMOUR MP-13-003-038-002/1024-A
(PURWA) 		1713003038NRG19130220200675790 23/02/2024 ACHHE LAL SAKET 1713003WL152777 ACHHE LAL SAKET 00468 UBIN0561797 300 300 Processed 23/04/2024 472853258 ACHHELALSAKET (000000)
4 SIRMOUR MP-13-003-038-002/1024-A
(PURWA) 		1713003038NRG19130220200675788 23/02/2024 ACHHE LAL SAKET 1713003WL152777 ACHHE LAL SAKET 00468 UBIN0561797 2088 2088 Processed 23/04/2024 472853258 ACHHELALSAKET (000000)
SubTotal 2388 2388
Total 6564 6564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_230224FTO_472745 Allahabad Bank ALLA0211431 CHORMARI 4176
2 SIRMOUR MP1713003_230224FTO_472745 Union Bank of India UBIN0561797 SEMARIYA 2388

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